Data Element list used by SAP ABAP Program J_3R_AO1_F01 (Include J_3R_AO1_F01)
SAP ABAP Program
J_3R_AO1_F01 (Include J_3R_AO1_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
2 | ![]() |
AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWREF | Reference document number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
DMBTR | Amount in local currency | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
HKONT | General Ledger Account | |
12 | ![]() |
J_3RBLART | Document type | |
13 | ![]() |
KOART | Account type | |
14 | ![]() |
KOSTL | Cost Center | |
15 | ![]() |
KTOSL | Transaction Key | |
16 | ![]() |
KUNNR | Customer Number | |
17 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
ORGEH | Organizational Unit | |
19 | ![]() |
PAVAL | Parameter value | |
20 | ![]() |
PERNR_D | Personnel Number | |
21 | ![]() |
PROFS | Profession | |
22 | ![]() |
SALDV | Balance Carried Forward in Local Currency | |
23 | ![]() |
SHKZG | Debit/Credit Indicator | |
24 | ![]() |
SPRAS | Language Key | |
25 | ![]() |
SYSUBRC | Return Code | |
26 | ![]() |
TXT50 | Text | |
27 | ![]() |
UMSKS | Special G/L Transaction Type | |
28 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
29 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
30 | ![]() |
WRBTR | Amount in document currency | |
31 | ![]() |
XNEGP | Indicator: Negative posting |